●Closing checklist preparation monthly follow up with the closing deadline by corporate.
●SAP access check maintenance.
●Local statutory report preparation Statistic report(monthly/annual)
●Lease contract corporate system check the entries.
●Expense accrual amortization monthly.
●FA management arrange annual physical count.
●Foreign currency translation adjustment.
●Accounting subject review build in ERP system. Monthly upload booking from ERP system to Hyperion system.
●Review answer SOX question in Hyperion system.
●Audit coordination Including internal external under PRC GAAP US GAAP.
Qualification & Requirements
●Bacheldegree above in financial accounting related majors, ACCA CPA preferred.
●At least 3 years Accounting related experience knowledge of computerized accounting system,acle is preferred.
●Proficient in MS Office Applications, especially in Excel.
●Proficient in MS Office Applications, especially in Excel.
●Knowledge of SOX control review audit process.
● Demonstrates a high level of dependability in all aspects of the job; consistently takes responsibility fcompleting work on time following through on commitments.
●Resultiented, able to work independently meet with multiple deadlines.
